Queries participated by CMA. CS. Sanjay Gupta
Partnership deed
Posted on 10 February 2015 at 18:45Amendments
Posted on 10 February 2015 at 22:03Company law
Posted on 10 February 2015 at 22:07Tds deductions
Posted on 10 February 2015 at 12:10Rate of tds
Posted on 10 February 2015 at 11:48Refund claim
Posted on 10 February 2015 at 11:40Tds
Posted on 10 February 2015 at 08:44H form
Posted on 15 February 2015 at 07:15Amendment for may 2015
Posted on 10 February 2015 at 08:48Amendments
Posted on 10 February 2015 at 08:51Ipc revalidation
Posted on 09 February 2015 at 21:55Amendments
Posted on 09 February 2015 at 22:03Syllabus for ipcc-2nd group for may-2015
Posted on 11 April 2015 at 20:47Inspection vs. next exam
Posted on 10 February 2015 at 23:04Tds
Posted on 10 February 2015 at 23:08Regarding st
Posted on 10 February 2015 at 23:21Changes in course
Posted on 09 February 2015 at 11:23Revalidation of registration
Posted on 09 February 2015 at 11:30Advanced accounting
Posted on 09 February 2015 at 08:10Cs course details
Posted on 09 February 2015 at 06:43Exam form
Posted on 09 February 2015 at 05:42Verification or inspection or both
Posted on 09 February 2015 at 05:49Final registration validity
Posted on 09 February 2015 at 06:09Ipcc
Posted on 09 February 2015 at 06:34Interest on tds
Posted on 08 February 2015 at 22:28Tds
Posted on 08 February 2015 at 19:58Itr 4s
Posted on 08 February 2015 at 18:03- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Gratuity paid to legal heir above 20 lakh is taxable or not
- ARCA LOGIN
- RCM and same line
- Closer of business and itc of capital goods
- Appointment of Auditor By Form ADT-1
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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